SAP Table - HRT5320
SAP Table | HRT5320 |
Description | Table Part Infotype 5320 |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls |
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
HRP5311 | DB Table for Infotype 5311 | GRC-SPC |
GRPC_AU_RES_RES | ABAP Unit Restrictions - Restriction Code | GRC-SPC |
HRT5323 | Table Part Infotype 5323 | GRC-SPC |
GRPC_SCOP_THRESH | Scoping Threshold | GRC-SPC |
GRPCATTRT | PC: Object Attributes - Text Table | GRC-SPC |
GRPCCASETE | Attributes: Testing | GRC-SPC |
GRPC_CR_RRANGET | Rating Matrix Attributes - Text Table | GRC-SPC |
GRPCATTRVALUESV | PC: Object Attributes | GRC-SPC |
HRP5314 | DB Table for Infotype 5314 | GRC-SPC |
GRPCROLE | Obsolete: PC Role | GRC-SPC |
Full List of SAP Process Controls Tables